| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2204003WL001673 | MZ-04-003-001-001/395-C | 1 | Thangdailova | 2204003001/IF/GIS/45421 | Land leveling Zothantluanga IN –PC Biakkima IN | 3726 | 2204003000NRG24040220240226265 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | MZ2204003_040224APB_FTO_13309 | 226265 |
| 2204003WL0002072 | MZ-04-003-001-001/395-C | 1 | Thangdailova | 2204003001/IF/GIS/45421 | Land leveling Zothantluanga IN –PC Biakkima IN | 3726 | 2204003000NRG24310320240267615 | Rejected | Account closed | 22/04/2024 | MZ2204003_310324FTO_14888 | 267615 |
| 2204003WL0002223 | MZ-04-003-001-001/395-C | 1 | Thangdailova | 2204003001/IF/GIS/45421 | Land leveling Zothantluanga IN –PC Biakkima IN | 3726 | 2204003000NRG24290420240268186 | Processed | | 03/05/2024 | MZ2204003_290424FTO_390 | 268186 |